SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26202077M?
$12K paid to Pacific Lift and Equipment Company across 3 payments from June 23, 2026 to August 11, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
AUTO HOIST AND OTHER RELATED SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 23, 2026 | June 22, 2026 | 1d | AUTO HOIST AND OTHER RELATED SVCS | $5,336 |
| 2 | August 3, 2026 | August 3, 2026 | 0d | AUTO HOIST AND OTHER RELATED SVCS | $4,658 |
| 3 | August 11, 2026 | August 11, 2026 | 0d | AUTO HOIST AND OTHER RELATED SVCS | $2,170 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.